KRISTIEN 62: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
KRISTIEN 62
Largest movements
- Cash +€13,491
up €13,491 (+21.3%), from €63,202 to €76,693
mainly Depreciation (+€10,718) and Net result for the year (+€2,773)
- Tangible fixed assets -€10,718
down €10,718 (-1.8%), from €608,916 to €598,198
No liability line moved by more than 1% of the balance sheet total.
- Other operating charges +€518
up €518 (+3.2%), from €16,360 to €16,878
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €672,118 | €674,891 | +€2,773 | +0.4% |
| Formation expenses | 20 | €0 | €0 | = | |
| Fixed assets | 21/28 | €608,916 | €598,198 | -€10,718 | -1.8% |
| Tangible fixed assets | 22/27 | €608,916 | €598,198 | -€10,718 | -1.8% |
| Land and buildings | 22 | €608,916 | €598,198 | -€10,718 | -1.8% |
| Current assets | 29/58 | €63,202 | €76,693 | +€13,491 | +21.3% |
| Cash at bank and in hand | 54/58 | €63,202 | €76,693 | +€13,491 | +21.3% |
| Total equity and liabilities | 10/49 | €672,118 | €674,891 | +€2,773 | +0.4% |
| Equity | 10/15 | €672,118 | €674,891 | +€2,773 | +0.4% |
| Contributions | 10/11 | €296,481 | €296,481 | = | 0.0% |
| Capital | 10 | €296,481 | €296,481 | = | 0.0% |
| Issued capital | 100 | €296,481 | €296,481 | = | 0.0% |
| Profit (loss) carried forward | 14 | €375,637 | €378,410 | +€2,773 | +0.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €10,718 | €10,718 | = | 0.0% |
| Other operating charges | 640/8 | €16,360 | €16,878 | +€518 | +3.2% |
| Gross operating margin | 9900 | €30,107 | €30,393 | +€287 | +1.0% |
| Operating profit (loss) | 9901 | €3,030 | €2,798 | -€232 | -7.6% |
| Financial income | 75/76B | €151 | €158 | +€7 | +4.5% |
| Recurring financial income | 75 | €151 | €158 | +€7 | +4.5% |
| Financial charges | 65/66B | €44 | €183 | +€139 | +321% |
| Recurring financial charges | 65 | €44 | €183 | +€139 | +321% |
| Profit (loss) for the period before taxes | 9903 | €3,137 | €2,773 | -€364 | -11.6% |
| Profit (loss) for the period | 9904 | €3,137 | €2,773 | -€364 | -11.6% |
| Profit (loss) for the period to be appropriated | 9905 | €3,137 | €2,773 | -€364 | -11.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 1 November 2026 via checked.be.